Expresado en Miles de pesos

Analisis Analisis Analisis

31-Dec-20 31-Dec-19 31-Dec-18
Vertical Vertical Vertical
Venta de
combustibles y $ 1,278,765,639 97.62% $ 1,443,179,740 97.09% $ 1,132,603,613
lubricantes 98.12%
Prestación de
servicios
$ 18,634,371 1.42% $ 22,021,540 1.48% $ 21,014,463 1.82%
Ingresos de
transporte 
$ 12,547,226 0.96% $ 21,270,963 1.43% $ 641,201 0.06%
Ingresos
operacionales
$ 1,309,947,236 100% $ 1,486,472,243 100% $ 1,154,259,277 100%

Costo de venta
de
combustibles y
-$ 1,199,621,179 -91.58% -$ 1,375,730,775 -92.55% -$ 1,091,770,904
lubricantes -94.59%
Costo de venta
de transporte
-$ 2,055,766 -0.16% -$ 6,920,841 -0.47%
0.00%
Costo de
ventas
-$ 1,201,676,945 -91.73% -$ 1,382,651,616 -93.02% -$ 1,091,770,904 -94.59%

Ganancia bruta $ 108,270,291 8.27% $ 103,820,627 6.98% $ 62,488,373 5.41%

Gastos de
administración
-$ 10,705,694 -0.82% -$ 7,565,876 -0.51% -$ 11,102,792
-0.96%
Gastos de
ventas
-$ 15,439,105 -1.18% -$ 14,962,702 -1.01% -$ 13,849,799 -1.20%
Depreciación  -$ 3,840,866 -0.29% -$ 3,902,882 -0.26% 0.00%
Amortización  -$ 1,171,305 -0.09% -$ 1,128,869 -0.08% -$ 4,922,179 -0.43%
Otros gastos
operativos
-$ 796,716 -0.06% -$ 2,064,646 -0.14% -$ 377,651 -0.03%
Otros ingresos
operativos
$ 4,261,029 0.33% $ 8,342,021 0.56% $ 3,670,007
0.32%
Ganancia
operativa
$ 80,577,634 6.15% $ 82,537,673 5.55% $ 35,905,959 3.11%